Hello-

Have you tried the process to include checking the acknowledge checkbox?

Best-

Christy

Hi Nimesh,

You are referring to payment status message file (pain.002.001.03). Please make sure to drop the file to Application Server IN folder same as Bank Statement file (CAMT). If the file is successfully loaded, you can view it from the system. 

Best Regards

Eranda

Hi @Eranda Thank You for the details. When I save the file in application server, how does it load to the system? Does it automatically load or via a Migration job or via a External file upload? etc. or any other method? Please advise. Once again Thanks.

Hi Nimesh,

It loads automatically based on the IFS connect setup (standard core logic). Nothing to deal with migration job or manually file upload. If there is an error you can see it in Application message queue. Please note that Company Name available in the group header of the message should be matched with the actual company name defined in the application.

Best Regards

Eranda

Thank You very much @Eranda!!  I will check and let you know.